Muster Roll No. : 2356	Date From : 22/08/2014    Date To : 06/09/2014	Sanction No. : BAS//08/2014-15    Sanction Date : 08/06/2014
Work Code : 0518013010/DP/66625	Work Name : भाग 04 यदु साह के बथान से लेकर मकुन राय के बथान तक सडक के दोनो तरफ वृक्षारोपन कार्य

Measurement Book Detail

MB NO.  1        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 रामाकांत राय BH-18-013-010-02107200/995 OTHER बसरीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL002242 Credited 19/09/2014   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2832

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2832 Average Per labour 2832

Total man days : 16